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Hi all,

I’m looking a way to avoid generation of PP28 posting, when customer check is created. Instead I would like to directly debit PP1 posting.

Is there a way to do this?

Thank you in advance

Devanthi

Hi,

 

You cannot avoid the posting. It will create the Entries No Matter what (when you use Customer Check). Not sure whether this is relevant but you can make the Print and Cash go in One Step rather than 2 Steps. However the PP28 posting will be there

Hola, ¿Cual es la configuración que hay que seguir, pra realizar la impresión y cobro en un solo paso?

 

 

Gracias

Hi,

 

You cannot avoid the posting. It will create the Entries No Matter what (when you use Customer Check). Not sure whether this is relevant but you can make the Print and Cash go in One Step rather than 2 Steps. However the PP28 posting will be there

 

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